4701 Gst Filing Jobs - Page 24

The role mainly involves assisting in statutory audits, managing books, and making sure all financial records are accurate and compliant. and keeping everything clean and organised, this position should feel like a good fit

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws (GST, TDS) * Prepare financial reports & statements * Maintain accurate records using Tally Prime software

Accountant oversees financial records, prepares reports, reconciles accounts, manages budgets, ensures compliance, analyzes data, and provides insights that support accurate decision-making across the organization.

Responsibilities: * Lead tax audits and statutory audits from start to finish * Ensure accurate TDS calculations and GST returns * Must be Proficent in Tally and Excel. * Minimum 3 year Tax consulting experience or CA Articleship Experience. Annual bonus Over time allowance Accidental insurance

Job description Roles and Responsibilities Handle accounts payable and receivable. Maintain records of business costs. Check invoices of inaccuracies. Reconcile accounts with the general ledger. Handle general account queries. Contact clients about that are past due. TDS deductions under various sections and knowledge of returns. GST related working knowledge. Well versed with working in an ERP environment. Knowledge of accountancy and finance. Desired Candidate Profile Qualification: B.com/ M.com or MBA (Finance) Language: Hindi, English, Telugu Travel: Frequent Experience: Proven 2 to 3 years work experience in Tally, Accounts and finance domain. Exceptional communication skills, writing s...

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Calculate taxes (TDS & GST) and file returns on time * Manage client accounts with attention to detail

Manage an organization's financial records, ensuring accuracy, compliance, and providing insights for strategic decisions through tasks like financial reporting (balance sheets, P&L), reconciling accounts, preparing budgets, and managing tax filing.

Accounts Payable (AP) Clerk/Specialist: Manages the company's debts by processing incoming invoices, monitoring payment schedules, and ensuring timely payments to vendors and suppliers. Accounts Receivable (AR) Clerk/Specialist: Manages the money owed to the company by customers, which involves generating and sending invoices, recording payments, and following up on overdue accounts. Junior/Staff Accountant: Works under the supervision of senior staff to perform basic accounting tasks, such as posting journal entries, assisting with month-end close activities, and preparing financial statements and reports.

We are looking for an experienced Accountant to manage financial records, ensure statutory compliance, and handle tax-related filings. Candidates must have a minimum of 1+ year of experience, preferably from an auditing firm . Training and further skill development will be provided. Key Responsibilities: GST Filing (GSTR-1 & GSTR-3B) TDS Filing Income Tax Filings (ITR 17) Prepare Balance Sheet & Profit/Loss statements Maintain accurate financial records Perform audits and resolve discrepancies Ensure compliance with accounting regulations Requirements: Minimum 1+ year experience (preferably in an auditing firm) Strong analytical and accounting skills Good knowledge of GST, TDS & Income Tax b...

Responsibilities: Process purchase entries accurately Maintain cash flow records Prepare monthly financial reports Ensure timely GST filings Assist with sales entry management Stock reports Prepare of Production reports Attendance Reports

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

XL Retail Private Limited is looking for an experienced and detail-oriented Accounts Head to lead our finance & compliance function. The ideal candidate will be responsible for managing end-to-end accounting, statutory compliance, and ensuring timely closure of monthly and annual balance sheets. This leadership role requires strong technical knowledge, process discipline, and the ability to collaborate with auditors and management. Key Responsibilities 1. Accounting & Financial Reporting • Oversee day-to-day accounting operations and ensure accuracy of books. • Handle monthly, quarterly, and annual closing of financial statements. • Finalize Balance Sheet, P&L, cash flow statements, and MIS ...

Responsibilities: * Oversee accounts payable & receivable processes * Manage vendor payments & reconciliations * Ensure accurate bank reconciliations * Process GST, TDS filings & voucher entries Mobile bill reimbursements Leave encashment

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Prepare financial statements, balance sheets, and other reports using Tally ERP/Prime software. Ensure compliance with GST filing requirements and maintain accurate records of tax payments. Handle customer queries related to orders, invoices, and deliveries. Coordinate with internal teams for smooth supply chain operations. Interviews May Happen in Corporate Office or Site Office

Key Responsibilities: Handle GST & TDS filing and ensure timely compliance with statutory requirements. Maintain accurate books of accounts and financial records. Process salary and payroll , including statutory deductions (PF, ESI, etc.). Assist in monthly closing, reconciliations, and reporting . Coordinate with auditors, tax consultants, and internal teams for smooth operations. Requirements: Bachelors degree in Commerce/Accounting or equivalent. Knowledge of GST, TDS, and payroll processing . Proficiency in accounting software (Tally/ERP, MS Excel). Strong attention to detail and organizational skills.

1. TDS working, calculation & Return Filling 2. GST working, Calculation & Return Filling 3. Bills Booking & Bills Passing

Prefferd Industry Hospitality / Hotel Can share CV on career.hr@cmvinfra.com Role & responsibilities Prepare and maintain accurate financial records in compliance with accounting standards. Manage accounts payable and accounts receivable, ensuring timely payments and collections. Handle daily revenue postings from Front Office, F&B outlets, Banquets, and other departments. Reconcile bank statements, credit card transactions, and guest ledger balances (Nc Account) Monitor and record petty cash transactions. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure compliance with GST, TDS, Income Tax, and other statutory regulations. Process payroll and maintain...

Job Description Assistant Manager (Accounts) Location: Dahej / Bharuch (Preference to candidates from Bharuch) We are seeking a highly skilled and detail-oriented Assistant Manager Accounts with strong expertise in GST filing and Accounts Payable operations. The ideal candidate should have prior experience in a chemical manufacturing environment and be capable of independently managing high-value GST filings and vendor-related financial processes. Key Responsibilities: GST Filing & Compliance Handle end-to-end GST filing, including monthly, quarterly, and annual returns. Must have exposure to managing GST filings amounting to 700 Crores or more . Ensure compliance with GST laws, reconciliati...

Strong knowledge of Tally ERP Working knowledge of GST filing & TDS compliance Experience with payroll processing Ability to work independently Proficiency in MS Excel Ensure accuracy in accounting records Manage vendor payment cycles & follow-ups

**Job Description:** You will be responsible for assisting in preparing and submitting tenders and related documents. Additionally, you will handle GST filing, returns, and compliance. You will support in Trade License / Shop Act License applications and renewals. Your role will involve coordinating with authorities for Income Tax filing and related documentation. Furthermore, you will be responsible for maintaining proper filing of invoices, bills, and statutory records. You will also draft letters, maintain office correspondence, and follow up with clients/vendors. Providing administrative and clerical support to the management team will also be part of your key responsibilities. **Qualifi...

As an Accountant at B G Naidu Sweets, your role involves ensuring accurate financial management and compliance with accounting standards. You will be responsible for the following key tasks: - Perform bank reconciliations regularly to track cash flow accurately. - Conduct voucher entries and maintain the accuracy of the general ledger. - Handle vendor reconciliation efficiently and resolve discrepancies in a timely manner. - File GST returns and perform GST reconciliations in accordance with statutory regulations. - Maintain records of all financial transactions and conduct regular internal audits to ensure adherence to accounting standards and policies. - Ensure accurate and timely processi...

SALES ORDER , BANK STATEMENT, ALL ACCOUNTING OPERATIONS,GST FILING

Taxation job involves preparing and filing tax returns,ensuring legal compliance, and offering tax advice. Responsibilities include analyzing financial data, calculating tax liabilities, managing audits, and staying updated on tax laws and regulation

Conducting statutory audits of listed entities. Preferred candidate profile

Role & responsibilities Indirect Taxation Oversee GST compliance, including monthly, quarterly, and annual returns. Review GST reconciliations (GSTR-1, GSTR-3B, GSTR-2B). Monitor input tax credit utilization and ensure accurate reporting. Handle GST audits, assessments, and department queries. Direct Taxation Manage computation, filing, and documentation of Income Tax, TDS, and Advance Tax. Ensure timely filing of corporate income tax returns. Monitor changes in tax laws and interpret their impact on business. Manage tax assessments, appeals, and interactions with Income Tax department. Drive tax planning initiatives to legally minimize tax liabilities. Compliance & Documentation Maintain ac...